1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.804972   Contract reference HSLM-2023-00654   Contract description: DESPENSA 07-23 #1   Type of Contract Goods   Contract Start: 06/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0172   Request Title DESPENSA 07-23 #1   Description DESPENSA 07-23 #1   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 738,608.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 689,747.63 0.00 48,861.21 0.00 852,000.00 738,608.84         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 30/1 LATA 10 UD 5,600 3,050 30,500.00 0.00 16 4,880.00 0.00 56,000.00 35,380.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 5 LTS 1 GAL 4,200 3,126 3,126.00 0.00 18 562.68 0.00 4,200.00 3,688.68         3 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 ADEREZO 16 ONZ 1 CAJ 3,400 1,898.3 1,898.30 0.00 18 341.69 0.00 3,400.00 2,239.99         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ALCAPARRADO SURTIDO 14 ONZ 12/1 1 CAJ 3,000 1,125 1,125.00 0.00 18 202.50 0.00 3,000.00 1,327.50         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 125/1 LIBS SACO 20 UD 5,500 4,200 84,000.00 0.00 0.00 0.00 110,000.00 84,000.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 20/1 FARDO 6 UD 2,900 2,700 16,200.00 0.00 0.00 0.00 17,400.00 16,200.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 125/1 LIBS SACO 6 UD 6,500 4,800 28,800.00 0.00 16 4,608.00 0.00 39,000.00 33,408.00         8 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 55/1 LIBS 2 CAJ 14,000 12,390 24,780.00 0.00 0.00 0.00 28,000.00 24,780.00         9 50201706 - Café 2.3.1.1.01 CAFÉ 1 LIB 20/1 FARDO 5 UD 9,000 7,242 36,210.00 0.00 16 5,793.60 0.00 45,000.00 42,003.60         10 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO (SOPITA) 240/1 2 CAJ 2,500 1,840 3,680.00 0.00 18 662.40 0.00 5,000.00 4,342.40         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 15 LB 450 380 5,700.00 0.00 0.00 0.00 6,750.00 5,700.00         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 12/1 4 CAJ 8,800 7,880 31,520.00 0.00 16 5,043.20 0.00 35,200.00 36,563.20         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CODITOS 10/1 FUNDA 6 UD 500 490 2,940.00 0.00 0.00 0.00 3,000.00 2,940.00         14 50221001 - Granos 2.3.1.1.01 FIDEOS 10/1 FARDO 10 UD 500 490 4,900.00 0.00 0.00 0.00 5,000.00 4,900.00         15 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 20 UND 6/1 FARDO 1 UD 1,900 1,215 1,215.00 0.00 18 218.70 0.00 1,900.00 1,433.70         16 50221001 - Granos 2.3.1.1.01 GUANDULES 70 ONZ 5 CAJ 4,100 3,911 19,555.00 0.00 18 3,519.90 0.00 20,500.00 23,074.90         17 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 100/1 LIBS SACO 1 UD 8,500 7,900 7,900.00 0.00 0.00 0.00 8,500.00 7,900.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 100/1 LIBS SACO 2 UD 8,200 7,800 15,600.00 0.00 0.00 0.00 16,400.00 15,600.00         19 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 100/1 LIBS SACO 1 UD 8,900 8,400 8,400.00 0.00 0.00 0.00 8,900.00 8,400.00         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE MAIZ 14 ONZ 50/1 FARDO 2 UD 1,800 1,476 2,952.00 0.00 0.00 0.00 3,600.00 2,952.00         21 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE TRIGO 100/1 LIBS SACO 1 UD 4,000 3,400 3,400.00 0.00 0.00 0.00 4,000.00 3,400.00         22 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DEL NEGRITO 16 ONZ 1 CAJ 5,100 4,695 4,695.00 0.00 0.00 0.00 5,100.00 4,695.00         23 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS NATURALES 200 ML 24/1 25 CAJ 750 510 12,750.00 0.00 18 2,295.00 0.00 18,750.00 15,045.00         24 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS NATURALES DE MELOCOTON 1 LIT 12/1 2 CAJ 1,100 1,800 3,600.00 0.00 18 648.00 0.00 2,200.00 4,248.00         25 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS CONCENTRADOS 20 GAL 1,900 1,100 22,000.00 0.00 18 3,960.00 0.00 38,000.00 25,960.00         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DESCREMADA 1 LTR 12/1 FARDO 4 UD 2,000 1,498 5,992.00 0.00 0.00 0.00 8,000.00 5,992.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55/1 LIBS FUNDA 17 UD 12,000 11,389 193,613.00 0.00 0.00 0.00 204,000.00 193,613.00         28 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA 1 LIT 12/1 FARDO 8 UD 1,500 1,295 10,360.00 0.00 0.00 0.00 12,000.00 10,360.00         29 50221001 - Granos 2.3.1.1.01 MAIZ DULCE JUMBO 70 ONZ 5 CAJ 3,900 3,048 15,240.00 0.00 18 2,743.20 0.00 19,500.00 17,983.20         30 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAIZENA 425 GRAMOS 40/1 2 CAJ 6,100 5,150 10,300.00 0.00 0.00 0.00 12,200.00 10,300.00         31 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETAS 6 LB 600 430 2,580.00 0.00 18 464.40 0.00 3,600.00 3,044.40         32 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MANTEQUILLA 6/1 1 CAJ 3,500 2,711.86 2,711.86 0.00 18 488.13 0.00 3,500.00 3,199.99         33 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA 8 LIB 2 CAJ 4,150 3,158 6,316.00 0.00 18 1,136.88 0.00 8,300.00 7,452.88         34 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 PAN RAYADO FUNDA 2 UD 150 86 172.00 0.00 18 30.96 0.00 300.00 202.96         35 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 PAN REVANADO VIGA FUNDA 10 UD 400 240 2,400.00 0.00 18 432.00 0.00 4,000.00 2,832.00         36 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PAPEL PLASTICO 400 MM X 700M ROLLO 4 UD 2,500 1,597 6,388.00 0.00 18 1,149.84 0.00 10,000.00 7,537.84         37 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 3180 GR 3 CAJ 4,500 3,660 10,980.00 0.00 18 1,976.40 0.00 13,500.00 12,956.40         38 50221001 - Granos 2.3.1.1.01 PETIT POIS 15 ONZ 24/1 4 CAJ 3,100 2,385.12 9,540.48 0.00 18 1,717.29 0.00 12,400.00 11,257.77         39 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 50 KG SACO 2 UD 1,500 1,019 2,038.00 0.00 18 366.84 0.00 3,000.00 2,404.84         40 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 3060 ML 8 GAL 900 647 5,176.00 0.00 18 931.68 0.00 7,200.00 6,107.68         41 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 60/1 UNDS FARDO 12 UD 2,100 1,115 13,380.00 0.00 18 2,408.40 0.00 25,200.00 15,788.40         42 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SPAGUETIS 10/1 FUNDA 5 UD 500 490 2,450.00 0.00 0.00 0.00 2,500.00 2,450.00         43 50121539 - Pescado fresco 2.3.1.1.01 TUNA EN ACEITE 48/1 UNDS 1 CAJ 9,500 8,703.99 8,703.99 0.00 18 1,566.72 0.00 9,500.00 10,270.71         44 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3060 ML 5 CAJ 900 792 3,960.00 0.00 18 712.80 0.00 4,500.00 4,672.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/9/2023_7_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 583.doc CUOTA COMPROMETER 583.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 738,608.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 715,282.60  DOP ---- View 2.3.9.5.01 7,537.84  DOP ---- View 2.3.3.2.01 15,788.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 738,608.84  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202309583 2 738,608.84  DOP Vencido CUOTA COMPROMETER 583.doc